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Page 12 of 36, showing 10 records out of 353 total

Financial
Maharashtra
Report No. 5 of 2010 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

Financial and physical performance under IAY in Wardha district during 2008-11 was as given below: Financial position (` in crore) (Source – Information submitted by PD, DRDA, Wardha) Physical Position Year Annual target Houses sanctioned during the year for Houses completed Houses under...

Chapter 2 - Performance Review Rural Development and Water Conservation Department
(PDF 0.11 MB)

Financial and physical performance under IAY in Wardha district during 2008-11 was as given below: Financial position ( in crore) Year Opening Grant received Other receipts Expenditure Unspent balance Central State (Interest) balance 2008-09 0.43 7.83 2.36 0.20 8.19 2.63 2009-10 2.63 9.52...

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Financial
West Bengal
Report of 2005 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

68,245 sanitary latrines and in 1592 Gram Panchayats, 78,766 smokeless chullahs were not constructed although the full amount of assistance under IAY was given to the beneficiaries during 2004-05. Consequently, Rs. 4.09 crore for sanitary latrine and Rs. 0.79 crore for smokeless chullah were...

Appendices
(PDF 0.61 MB)

at District level provision (Rupees in lakh) (1) Amrasota IAY 0.10 (2) Aruar IAY 0.47 SGRY-II 4.99 (3) Ballavpur IAY 1.60 (4) Barsul-II SGRY-II 0.29 IAY 4.68 Mid-day Meal 4.89 (5) Balligram Honorarium 11.00 IAY 1.11 (6) Nuni IAY 1.00 SGRY 0.41 IAY 3.00 (7) Amarpur NSAP 0.90 11th Finance...

Chapter 3 - Implementation of Scheme
(PDF 0.21 MB)

Audit of implementation of IAY revealed irregularities in selection of beneficiaries, 11011-conferment of ownership of huts on women as envisaged in the scheme, non-construction of sanitary latrines and smokeless chullahs inspite of assistance released for them and loss of Central share due...

Overview
(PDF 0.27 MB)

Overview Overview This report contains five chapters, excluding the last chapter on conclusions and recommendations. The opening chapter contains an overview of the Panchayat Raj Institutions (PRIs) in the State. Chapter 2 brings into focus the...

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Financial
West Bengal
Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

The report contains six chapters. The opening chapter contains an overview of the Panchayat Raj Institutions (PRIs) in the State. Chapter-2 highlights the deficiencies in accounting procedures. Chapter-3 consists of audit observations on...

Chapter 3 - Implementation of Schemes
(PDF 0.59 MB)

Funds available under the scheme in a district are earmarked for various categories as under: (i) At least 60 per cent of the total IAY allocation during a financial year should be utilised for construction/upgradation of dwelling units for SC/ST BPL households. (ii) A maximum 40per cent for non...

Overview
(PDF 0.25 MB)

as mentioned below: In violation of guidelines for selection of beneficiaries under IAY, 130 GPs spent Rs 10.16 crore without preparing Annual Action Plan (AAP) (2006-07). (Paragraph 3.1.2) In 1,100 GPs, though none of the beneficiaries were from BPL list, Rs 29.95 crore was...

Appendices
(PDF 1.27 MB)

1.78 BMS 3.28 RIDF 45.87 (2) Birbhum SGRY (Transport) 34.09 Swajal Dhara 34.73 (3) Dakshin Dinajpur TSC 56.90 REDC 67.21 SGRY-I 4.76 (4) Hooghly IAY 2.99 Sajal Dhara 1.02 RWS 49.50 (5) Malda RIDF-VI 348.52 District Plan 10.37 10th Finance Coimnission 6.53 Construction of Muslim Girls Hoslel...

Chapter 6 - Other Issues
(PDF 0.39 MB)

2005) to refund unutilised loan amount to HUDCO and to disburse Rs 97.21 lakh unutilised subsidy amount to GPs in accordance with the guidelines of IAY. Both Murshidabad ZP (December 2007) and Hooghly ZP (January 2009) admitted the facts. Thus, the blocking of loan amount of Rs 3.98 crore by the...

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Financial Performance
Kerala
Report No. 2 of 2010 - Financial and Performance Audit on Local Self Government Institutions of Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and comments arising from supplementary audit...

Appendices
(PDF 8.45 MB)

Consolidated Fund of State GOI 67 Audit Report (LSGIs) for the year ended March 2011 Appendix V (Concld..) Method 6 Through PAU; Scheme: IAY Head of account (state share): 2501-06-197-48 Consolidated Fund of State GOI Consolidated Fund of India Telegraphic Transfer General Pool...

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Financial
Maharashtra
Report of 2009 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

100% XIh & XII thFinance Commission grants Central fund DRDA Bank Account Pilgrim taxes ZP DRDA (IAY, SGSY, etc) DRDA Bank Account Assigned revenues IAY – Indira Awas Yojana SGSY – Swarnajayanti Gram Swarojgar Yojana PMGSY-Pradhan Mantri Gram Sadak Yojana APPENDIX I (Reference: Paragraph...

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Financial Performance
Kerala
Report of 2009 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

The expenditure in respect of MNREGS, JNNURM, UIDSSMT a nd IAY during 2009-10 ranged between five and 17 times the base year expend iture. In respect of other schemes it ranged between one and th ree. MNREGS achieved the highest expenditure and BSUP achieved the lowes t expenditure during...

Chapter 2 - Finances and Financial Reporting Issues of local self Government Institutions
(PDF 0.15 MB)

The expenditure in respect of MNREGS, JNNURM, UIDSSMT and IAY during 2009-10 ranged between five and 17 times the base year expenditure. In respect of other schemes it ranged between one and three. MNREGS achieved the highest expenditure and BSUP achieved the lowest expenditure during 2009-10....

Appendices
(PDF 0.18 MB)

2004-05 Jalanidhi 162.54 0.00 162.54 157.99 0.00 157.99 2 Poothrika GP 2004-05 Bank interest 0.18 0.00 0.18 0.00 0.00 0.00 3 Muvattupuzha BP 2004-05 IAY 16.68 0.00 16.68 14.53 0.00 14.53 4 Koovappady BP 2004-05 SGRY 5.43 0.00 5.43 4.85 0.00 4.85 Bank interest 0.66 0.00 0.66 0.00 0.00 0.00 5...

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26 June 2013
Compliance
Manipur
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2012, Government of Manipur

This Report includes four Chapters. Chapters-I and III contain an overview,including financial reporting of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapters-II and IV contain audit observations on the PRIs...

Sector:
Local Bodies
Chapter 1 - An Overview of Panchayat Raj Institutions
(PDF 9.48 MB)

CHAPTER-I A. AN OVERVIEW OF PANCHAYATI RAJ INSTITUTIONS B. FINANCIAL REPORTING CHAPTER-I Section ‘A’ An Overview of the Panchayati Raj Institutions 1.1 Background_ The 73rd Constitutional Amendment Act marked a new era in the federal democratic ...

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Financial
West Bengal
Report of 2004 - Financial Audit on Urban Local Bodies, Government of West Bengal

(Paragraph 5.13) Maldah Zilla Parishad lost Rs. 1.77 crore of Central share during 2003-04 under IAY due to late submission of proposals and excess carry over of funds in consequence of low rate of utilisation of earlier releases. Similarly, East Medinipur Zilla Parishad lost Rs. 75.89 lakh of...

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Financial
Maharashtra
Report of 2007 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

No. Zilla Parishad Panchayat Samiti IAY RGNY Grand Total Balapur 2.02 0.19 2.21 1 Akola Murtizapur 1.76 0.00 1.76 Chimur 3.50 0.00 3.50 2 Chandrapur Warora 3.37 0.11 3.48 3 Jalna Jalna 3.29 0.34 3.63 Nasik 3.92 0.31 4.23 4 Nasik Deola 1.17 0.16 1.33 5 Ratnagiri Ratnagiri 1.84 0.27 2.11...

Chapter 3 of Report of 2007 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra
(PDF 0.08 MB)

of Amount Name of scheme Date of Amount scheme Transfer (Rupees in to which transfer to (Rupees in from lakh) transferred lakh) SGSY 4-12-03 10.00 IAY 4-12-03 10.00 SGSY 4-11-04 11.23 IAY 19-11-04 1 1.23 SGRY 4-12-03 15.00 IAY 4-12-03 15.00 SGRY 24-03-04 05.00 IAY 25-03-04 05.00 SGRY 28-02-05...

Chapter 2 of Report of 2007 - Performance Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra
(PDF 0.13 MB)

Zilla Parishad Panchayat Samiti 2003-08 Grand Total No. IAY RGNY 1 Akola Balapur 2.02 0.19 2.21 Murtizapur 1.76 0.00 1.76 2 Chandrapur Chimur 3.50 0.00 3.50 Warora 3.37 0.11 3.48 3 Jalna Jalna 3.29 0.34 3.63 4 Nasik Nasik 3.92 0.31 4.23 Deola 1.17 0.16 1.33 5 Ratnagiri Ratnagiri 1.84 0.27 2.11...

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Financial Performance
Kerala
Report of 2008 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Report comprises four chapters of which chapters I and II contain an overview of the structure and finances of Local Self Government Institutions (LSGIs) and comments arising from supplementary audit under the scheme of providing Technical...

Chapter 3 - Performance Review
(PDF 1.92 MB)

Since the launching of Jawahar Rozgar Yojana (JRY) in April 1989, IAY was continued as a sub scheme of JRY. IAY was delinked from JRY and implemented as an independent scheme from January 1996 onwards. IAY was aimed at providing financial assistance for construction / up- gradation of dwelling...

Appendices
(PDF 0.59 MB)

Paragraph: 3.1.6.1; page 32) (' in lakh) Fund Received (2004-05 to 2008-09) Development Expenditure Percentage Expenditure Interest Total Name of BP IAY Fund Fund (2004-05 to of (including fund from received fund 2008-09) expenditure GPs and DPs) Athiyannur 523.31 332.47 - 855.78 709.94 83...

Overview
(PDF 0.14 MB)

Some of the important points noticed during the review of the implementation of IAY are given below: Central assistance of ' 1.03 crore could not be availed due to underutilisation of funds. State's share was short released by ' 34.22 lakh. Supplementary vii Audit Report (LSGIs) for the year...

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